Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$351,147
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$279,991
Grants
78%
Other
10%
Salaries & Benefits
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$278,183
$344,411
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,996
$2,897
-28%
Membership Dues
$0
$0
-
Investments
$4,813
$10,109
+110%
Other
-$3,004
-$6,270
+109%
Total Revenues
$283,988
$351,147
+24%
Expenses
2023
2024
Change
Grants
$203,365
$218,868
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,303
$25,248
-49%
Fees to Service Providers
$6,297
$5,307
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,995
$3,482
+16%
Interest
$16
$0
-100%
Depreciation
$0
$0
-
Other
$6,530
$27,086
+315%
Total Expenses
$268,506
$279,991
+4%
Net income
2023
2024
Change
Net income
+$15,482
+$71,156
+360%
Functional Expenses
Summary
2023
2024
Change
Program
$260,198
$272,236
+5%
Admin
$8,308
$7,755
-7%
Fundraising
$0
$0
-
Total Expenses
$268,506
$279,991
+4%